first point of contact for client requests, all container collections and deliveries. The ideal candidate on clients requirements Arrange deliveries of containers to clients' depots/warehouse Ensure timely deliveries deliveries and collections of clients' containers Prepare and provide third party (subcontractors) transporters outsource Make TPT Port bookings for collection of containers (checked every 2 hours on Navis for bookings ensure turn in within free days DROGON (internal container tracking system) Once the vessel starts working
first point of contact for client requests, all container collections and deliveries. The ideal candidate on clients requirements Arrange deliveries of containers to clients' depots/warehouse Ensure timely deliveries deliveries and collections of clients' containers Prepare and provide third party (subcontractors) transporters outsource Make TPT Port bookings for collection of containers (checked every 2 hours on Navis for bookings ensure turn in within free days DROGON (internal container tracking system) Once the vessel starts working
Co-ordinator / Controller. Expediting, and scheduling of loads and vehicles. Interaction with customers and Carriers ensuring all loads are adequately insured and that high-value loads are monitored from loading to delivery warehouse, loading points, delivery points and subcontractors Administration function – feed all load data
Co-ordinator / Controller. Expediting, and scheduling of loads and vehicles. Interaction with customers and Carriers ensuring all loads are adequately insured and that high-value loads are monitored from loading to delivery warehouse, loading points, delivery points and subcontractors Administration function – feed all load data
from suppliers for accuracy and validity
• Load invoices as received from suppliers onto SAGE as
that are due and payable in that
week
• Load reviewed weekly payrun onto banking portal
•
ordering is not available be willing to assist with loading of customer
sales orders/invoices.
A
received from suppliers for accuracy and validity • Load invoices as received from suppliers onto SAGE as invoices that are due and payable in that week • Load reviewed weekly payrun onto banking portal • Allocate ordering is not available be willing to assist with loading of customer sales orders/invoices. A working knowledge
received from suppliers for accuracy and validity • Load invoices as received from suppliers onto SAGE as invoices that are due and payable in that week • Load reviewed weekly payrun onto banking portal • Allocate ordering is not available be willing to assist with loading of customer sales orders/invoices. A working knowledge
and manage own fleet of vehicles. Trip management Load trips onto in-house application; Manage and schedule working hours; Route planning; Oversee successful loading of goods at clients with all relevant paperwork; scheduling the overs (old order incomplete from last loading cycle with new orders received. Grade 12 A related
and manage own fleet of vehicles. Trip management Load trips onto in-house application; Manage and schedule working hours; Route planning; Oversee successful loading of goods at clients with all relevant paperwork; scheduling the overs (old order incomplete from last loading cycle with new orders received. Grade 12 A related
control, daily stock check and comparisons. Process loading documents, compile packing lists, PO files and received from marketers to cold store. Coordinate loadings with freight forwarding company, pack houses, allocated to ensure fruit arrives on time for loading. Phytclean verification for EU shipments Send deviation